| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 3,382,618,760.66 | 2,287,410,883.28 | 1,059,385,411.28 | 4,299,433,799.79 | 3,225,166,405.06 | 2,163,253,957.07 | 1,048,709,008.10 | 4,035,389,734.42 | 2,918,686,055.62 | 1,907,247,896.94 | 897,932,759.85 |
| 营业利润(元) | 35,229,194.76 | 27,064,257.21 | 10,590,809.89 | 11,635,203.28 | 3,736,033.50 | -3,796,338.20 | -33,317,849.92 | -912,202,173.44 | -38,929,881.14 | -24,530,683.48 | 2,038,935.13 |
| 利润总额(元) | 34,243,382.09 | 26,892,647.51 | 10,660,385.38 | 10,773,797.77 | 3,430,119.55 | -3,957,939.85 | -33,480,584.67 | -913,272,863.83 | -39,413,500.86 | -24,653,593.06 | 1,603,796.99 |
| 净利润(元) | 20,729,677.75 | 16,153,865.18 | 4,392,937.72 | 9,107,302.30 | 8,102,414.64 | 4,690,432.56 | -24,467,550.28 | -923,800,011.39 | -43,256,763.70 | -30,615,525.21 | 3,219,312.37 |
| 归属于母公司股东的净利润(元) | 24,145,707.09 | 18,292,941.40 | 6,047,321.80 | 12,881,659.17 | 10,952,979.60 | 5,905,773.87 | -24,260,954.55 | -916,304,562.44 | -41,412,273.84 | -28,264,815.05 | 3,472,428.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.52 | 22.87 | 22.52 | 19.89 | 19.78 | 19.55 | 18.63 | 16.36 | 17.96 | 18.48 | 20.81 |
| 销售净利率(%) | 0.61 | 0.71 | 0.41 | 0.21 | 0.25 | 0.22 | -2.33 | -22.89 | -1.48 | -1.61 | 0.36 |
| 净资产收益率(%) | 1.56 | 1.18 | 0.40 | 0.85 | 0.57 | 0.33 | -1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.97 | 1.45 | 0.74 | 2.15 | 1.44 | 0.82 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.93 | 0.68 | 0.22 | 0.45 | 0.39 | 0.21 | -0.86 | -29.29 | -1.16 | -0.83 | 0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.46 | 2.32 | 1.06 | 4.63 | 3.03 | 2.04 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 4.98 | 3.30 | 1.65 | 6.32 | 4.60 | 3.24 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.55 | 0.25 | 1.02 | 0.70 | 0.48 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.16 | 61.61 | 62.90 | 62.17 | 62.93 | 63.19 | 64.61 | 64.81 | 53.96 | 56.67 | 54.37 |
| 股东权益比率(%) | 39.67 | 38.19 | 36.90 | 37.58 | 36.80 | 36.51 | 35.06 | 34.86 | 45.65 | 42.89 | 45.13 |
| 已获利息倍数(倍) | 1.75 | 1.80 | 1.52 | 1.14 | 1.05 | 0.90 | 0.04 | -11.75 | 0.07 | 0.20 | 1.09 |
| 流动比率 | 1.15 | 1.15 | 1.30 | 1.24 | 1.40 | 1.35 | 1.33 | 1.37 | 1.57 | 1.31 | 1.26 |
| 速动比率 | 0.68 | 0.72 | 0.83 | 0.78 | 0.80 | 0.76 | 0.76 | 0.82 | 0.92 | 0.70 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.88 | 5.74 | 1.02 | 6.54 | 10.50 | 13.42 | 16.79 | 10.14 | 6.22 | -0.72 | -7.12 |
| 营业利润增长率(%) | 842.96 | 812.90 | 131.79 | 101.28 | 109.60 | 84.52 | -1,734.08 | -3,347.01 | -191.23 | -149.27 | -94.53 |
| 税后利润增长率(%) | 120.45 | 209.75 | 124.93 | 101.41 | 126.45 | 120.89 | -798.67 | -3,988.99 | -236.49 | -170.44 | -86.09 |
| 净资产增长率(%) | 1.33 | 0.24 | 6.09 | 6.02 | -33.63 | -24.87 | -29.71 | -30.08 | 6.35 | -6.75 | 10.06 |
| 总资产增长率(%) | -5.98 | -4.17 | 0.79 | -1.66 | -17.68 | -11.74 | -9.51 | -9.23 | 4.42 | -1.84 | -4.95 |